|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nainidanda
|
UT-05-013-084-001/20
(Bawani)
|
3505013000NRG23080220230217694
|
09/02/2023
|
Satya Devi
|
3505013WL026622
|
Satya Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689491
|
|
SHISHPALSINGHANDSATYADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-084-001/27
(Bawani)
|
3505013000NRG23080220230217697
|
09/02/2023
|
Laxmi Devi
|
3505013WL026622
|
Laxmi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689492
|
|
LAKSHMIDEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-084-001/39
(Bawani)
|
3505013000NRG23080220230217700
|
09/02/2023
|
Jamotri Devi
|
3505013WL026622
|
Jamotri Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689493
|
|
JAMOTRIDEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-084-001/41
(Bawani)
|
3505013000NRG23080220230217701
|
09/02/2023
|
Thakur Singh
|
3505013WL026622
|
Thakur Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689490
|
|
THAKURSINGHSOPANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-084-001/46
(Bawani)
|
3505013000NRG23080220230217703
|
09/02/2023
|
Vijaypal Singh
|
3505013WL026622
|
Vijaypal Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689495
|
|
VIJAYPALSINGHSOMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-084-001/48
(Bawani)
|
3505013000NRG23080220230217704
|
09/02/2023
|
HIRA SINGH
|
3505013WL026622
|
HIRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689506
|
|
HIRASINGHSORUDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-084-001/49
(Bawani)
|
3505013000NRG23080220230217706
|
09/02/2023
|
Kusum Devi
|
3505013WL026622
|
Kusum Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689494
|
|
KUSAMLATADEVIWOHARPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-084-001/1
(Bawani)
|
3505013000NRG23080220230217690
|
09/02/2023
|
Kirshanpal Singh
|
3505013WL026622
|
Kirshanpal Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689502
|
|
SHRI MR KRISHNPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-084-001/11
(Bawani)
|
3505013000NRG23080220230217691
|
09/02/2023
|
Usha Devi
|
3505013WL026622
|
Usha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689504
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-084-001/12
(Bawani)
|
3505013000NRG23080220230217692
|
09/02/2023
|
Sushama Devi
|
3505013WL026622
|
Sushama Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689497
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-084-001/19
(Bawani)
|
3505013000NRG23080220230217693
|
09/02/2023
|
Sangita Devi
|
3505013WL026622
|
Sangita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689498
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-084-001/24
(Bawani)
|
3505013000NRG23080220230217695
|
09/02/2023
|
BEENA DEVI
|
3505013WL026622
|
BEENA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689503
|
|
MR LAXMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-084-001/25
(Bawani)
|
3505013000NRG23080220230217696
|
09/02/2023
|
Anita Devi
|
3505013WL026622
|
Anita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689500
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-084-001/3
(Bawani)
|
3505013000NRG23080220230217698
|
09/02/2023
|
DIKKA DEVI
|
3505013WL026622
|
DIKKA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689501
|
|
DIKKADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Nainidanda
|
UT-05-013-084-001/35
(Bawani)
|
3505013000NRG23080220230217699
|
09/02/2023
|
Arvind Rawat
|
3505013WL026622
|
Arvind Rawat
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869689496
|
|
ARVINDRAWATSORAJENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Nainidanda
|
UT-05-013-084-001/42
(Bawani)
|
3505013000NRG23080220230217702
|
09/02/2023
|
Balveer Singh
|
3505013WL026622
|
Balveer Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689499
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-084-001/49
(Bawani)
|
3505013000NRG23080220230217705
|
09/02/2023
|
Harpal Singh
|
3505013WL026622
|
Harpal Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689505
|
|
HARPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|